| Executed | 10.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 83 2082001 2012 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | NURI BULKU |
| Branch | Tirane |
| Category | — |
| Amount | 109,200 lekë |
| Invoice description | KOM PEZE BL MATERIALE UP 14 DT 01.08.2012 PV 02.08.2012.03.08.2012 FAT 24 DT 03.08.2012 FH 12 DT 03.08.2012 |